6 of 6 Permanent Internal Audit Jobs in Cambridge

ensuring that the firm retains accreditation against the Law Society's Lexcel and Conveyancing Quality Scheme Standards, and manages the internal audit processes to ensure this. They also provide support to other internal audit functions within the firm through assessing upcoming regulation and high ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption. Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings. Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered. Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits. Sound knowledge of core GRC practices and industry frameworks ...

internal and external IT audits, coordinating with system owners to deliver consistent responses while minimizing operational disruption.* Identify, track, and remediate potential audit risks and control weaknesses proactively to prevent formal audit findings.* Build and sustain strong working relationships with internal audit teams … Governance, Risk & Compliance (GRC) related position in the Pharmaceutical industry would be advantageous but other industries would be considered.* Deep understanding of audit operations and a track record of successfully managing responses to both internal and external audits.* Sound knowledge of core GRC practices and industry frameworks ...

work with teams across the organisation to deliver sustainable improvements. You will also support new product introduction and validation activities, quality management systems, internal audits and change management. The role is highly collaborative, requiring someone who can work confidently with Engineering, Manufacturing, Supply Chain and Operations while providing … development and effectiveness of the Quality Management System Ensure compliance with ISO9001 and relevant regulatory, customer and business requirements Support internal audit activities and drive actions arising from audit findings Support change management and ensure effective implementation of changes Investigate internal, supplier and customer ...

role in ensuring our Domestic, Catering and Soft FM services consistently deliver exceptional standards for patients, visitors and clinical teams. You'll lead audit activities, support compliance initiatives, monitor service performance and work closely with operational teams to identify opportunities for improvement. What you'll be doing Leading … audits across Domestic, Catering and Soft FM services. Monitoring compliance with contractual, regulatory and company standards. Supporting the implementation of quality assurance frameworks and audit programmes. Tracking audit actions and ensuring corrective actions are completed effectively. Producing quality reports and analysing performance data to identify trends and opportunities. ...

creation and refinement of standards and required documentation. Key duties will include but are not limited to: Take ownership of ISO9001 and ISO27007 internal audits. Review internal activity on current projects to present findings, suggested improvements and an actionable plan across the business. Ensure agreed … when required. Manage quality systems such as but not limited to; PCR, SwBRT, Mod levels, SWS, Waste Management Processes and more. Review internal products to ensure the required level of specification is achieved against FAI. Ensure internal regulations, policies, Health & Safety procedures and Environmental compliances ...